Amended 2012 4th Quarter for JOE S CARR submitted on 04/08/2013
Beginning Balance
$14,510.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 08/06/2020 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/07/2020 | $500.00 | $500.00 |
|
HILLIS
, LADDIE
P.O. BOX 41733 NASHVILLE , TN 37204 VP MARKETING & SALES CHILL MASTER |
General | 08/29/2020 | $200.00 | $200.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/31/2020 | $500.00 | $500.00 |
|
SEXTON FURNITURE MFG., LLC
P.O. BOX 577 BEAN STATION , TN 37708 |
General | 09/10/2020 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/29/2020 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/08/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 08/24/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/20/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMBERLAND COMMUNICATION CORPORATION
P.O. BOX 1269 TRACY CITY , TN 37387 |
ADVERTISING | 07/31/2020 | $36.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/28/2020 | $25.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2020 | $25.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2020 | $25.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/06/2020 | $35.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/23/2020 | $18.83 | |
|
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 07/28/2020 | $174.64 | |
|
PHOENIX SOLUTIONS
1704 LLANO STREET, STE B-1316 SANTA FE , NM 87505 |
ADVERTISING | 08/07/2020 | $500.00 | |
|
PHOENIX SOLUTIONS
1704 LLANO STREET, STE B-1316 SANTA FE , NM 87505 |
RESEARCH / POLLING | 08/07/2020 | $750.00 | |
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 07/29/2020 | $215.00 | |
|
SPARTA EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 08/03/2020 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,423.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,423.48
Ending Balance
ENDING BALANCE
$32,486.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00